NHS pay review body: twenty-sixth report 2012 - Official Documents

Table D3: HCHS Paybill per FTE (£) 1,8
92
2001/02 2002/03 2003/04 2004/05 2,4 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 3
Qualified nursing 27,901 28,947 29,722 32,870 34,274 35,675 37,126 38,515 39,853 41,408
Unqualified nursing, HCA and support 5 13,529 14,246 14,815 16,980 18,183 19,448 20,766 21,388 22,806 22,851
ST&Ts 6 25,214 26,028 27,210 29,864 30,998 33,022 33,580 34,326 34,567 35,329
Admin & clerical 16,258 17,132 17,473 19,659 20,919 22,583 23,862 24,913 25,134 25,617
Maintenance & works 20,449 20,164 20,682 23,545 24,687 25,619 27,870 29,126 29,661 31,509
Ambulance staff 26,559 27,983 30,006 40,117 45,360 35,896 38,876 40,012 39,648 39,974
Managers 50,650 50,806 52,567 62,418 64,289 66,800 65,368 63,998 64,622 70,510
Total remit 7 22,456 23,547 24,334 27,444 28,851 30,288 31,650 32,577 33,439 34,382
Table D4: Growth in HCHS Paybill per FTE 1,8
2001/02 2002/03 2003/04 2004/05 2,4 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 3
Qualified nursing 6.7% 3.7% 2.7% 10.6% 4.3% 4.1% 4.1% 3.7% 3.5% 3.9%
Unqualified nursing, HCA and support 5 6.9% 5.3% 4.0% 14.6% 7.1% 7.0% 6.8% 3.0% 6.6% 0.2%
ST&Ts 6 6.4% 3.2% 4.5% 9.8% 3.8% 6.5% 1.7% 2.2% 0.7% 2.2%
Admin & clerical 7.0% 5.4% 2.0% 12.5% 6.4% 8.0% 5.7% 4.4% 0.9% 1.9%
Maintenance & works 4.4% -1.4% 2.6% 13.8% 4.9% 3.8% 8.8% 4.5% 1.8% 6.2%
Ambulance staff 5.8% 5.4% 7.2% 33.7% 13.1% -20.9% 8.3% 2.9% -0.9% 0.8%
Managers 3.5% 0.3% 3.5% 18.7% 3.0% 3.9% -2.1% -2.1% 1.0% 9.1%
Total remit 7 6.5% 4.9% 3.3% 12.8% 5.1% 5.0% 4.5% 2.9% 2.6% 2.8%